MAS - Southern Computer Warehouse, Inc. - 47QTCA25D0052
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- Attached to
- Federal Supply Schedule 47QTCA25D0052 Federal contract IDV
- Contract number
- 47QTCA25D0052
- Issued by
- GSA Federal Acquisition Service
About this file
This is a Federal Supply Schedule (FSS) Price List for Southern Computer Warehouse, Inc. (SCW), a small business awarded GSA Contract Number 47QTCA25D0052, effective February 12, 2025 through February 11, 2030. The contract covers multiple Special Item Numbers (SINs) including Purchasing of New Electronic Equipment (33411), Software Licenses (511210), Software Maintenance Service (54151), Computer and Office Machine Repair and Maintenance (811212), and Order-Level Materials (OLM).
The contract establishes key ordering parameters, including a $500,000 maximum order limit for most SINs (with OLM capped at $250,000), a $100 minimum order, and delivery restricted to the 48 contiguous United States. Pricing is net with no additional quantity discounts, and standard delivery is 30 days after receipt of order. The company's ordering and payment address is located in Marietta, Georgia, and they offer standard commercial warranty provisions. SCW is registered in the System for Award Management (SAM) with a Unique Entity Identifier of YNTKBLM7Y1E8.
Southern Computer Warehouse, Inc. (DBA Southern Computer Warehouse Inc.) Pricelist and/or Vendor Terms and Conditions for 47QTCA25D0052, a Federal Supply Schedule awarded to Southern Computer Warehouse, Inc. (DBA Southern Computer Warehouse Inc.), under Multiple Award Schedule (MAS)
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GENERAL SERVICES ADMINISTRATION
Federal Acquisition Service
Authorized Federal Supply Schedule FSS Price List
On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA
Advantage!®, a menu-driven database system. The INTERNET address GSA
Advantage!® is: GSAAdvantage.gov.
Multiple Award Schedule
FSC/PSC Code : 7010 FSC/PSC Code : 7030 FSC/PSC Code : J070
SIN 33411 Purchasing of New Electronic Equipment
SIN 511210 Software Licenses
SIN 54151 Software Maintenance Service
SIN 811212 Computer and Office Machine Repair and
Maintenance SIN OLM Order-Level Materials
Contract number: 47QTCA25D0052
Contract period: February 12, 2025 through February 11, 2030
SOUTHERN COMPUTER WAREHOUSE, INC.
1395 S. Marietta Parkway, Building 300, STE 106
Marietta, Georgia 30067-7852
Phone Number 770-579-8927 Toll Free: 877-468-6729
Fax Number 770-579-8937 web site: www.SCW.com
Valerie State
Vice President of Operations valerie.state@scw.com
Business size: Small Business
For more information on ordering, go to the following website: https://www.gsa.gov/schedules
Prices Shown Herein are Net (discount deducted) http://www.scw.com/ mailto:valerie.state@scw.com
CUSTOMER INFORMATION
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
SINs SIN Title
33411 Purchasing of New Electronic Equipment
511210 Software licenses
54151 Software Maintenance Service
811212 Computer and Office Machine Repair and
OLM Order-Level Materials
2. Maximum order:
SINs Maximum Order
33411 $500,000
511210 $500,000
54151 $500,000
811212 $500,000
OLM $250,000
3. Minimum order: $100.00
4. Geographic coverage (delivery area). Domestic, 48 Contiguous States and District of Columbia
(CONUS)
5. Point(s) of production (city, county, and State or foreign country). 1395 S. Marietta Parkway, Building 300, STE 106, Marietta, Georgia 30067-7852
6. Discount from list prices or statement of net price. Government Prices are Net. (discounts already deducted.)
7. Quantity discounts. No Additional Discount
8. Prompt payment terms. Net 30 days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. Foreign items (list items by country of origin). Not Applicable
10a. Time of delivery. (Contractor insert number of days.) 30 Days ARO
10b. Expedited Delivery. Items available for expedited delivery are noted in this price list. As agreed upon with ordering activity
10c. Overnight and 2-day delivery. As agreed upon with ordering activity
10d. Urgent Requirements. As agreed upon with ordering activity
11. F.O.B. point(s). Destination
12a. Ordering address(es). 1395 S. Marietta Parkway, Building 300, STE 106, Marietta, Georgia
30067-7852
12b. Ordering procedures: Ordering activities shall use the ordering procedures described in
Federal Acquisition Regulation 8.405-3 when placing an order or establishing a BPA for supplies or services. The ordering procedures, information on Blanket Purchase Agreements (BPA’s) and a sample BPA can be found at the GSA/FSS Schedule Homepage (fss.gsa.gov/schedules).
13. Payment address(es). 1395 S. Marietta Parkway, Building 300, STE 106, Marietta, Georgia
30067-7852
14. Warranty provision. Standard Commercial Warranty
15. Export packing charges, if applicable. Not Applicable
16. Terms and conditions of rental, maintenance, and repair (if applicable). Not Applicable
17. Terms and conditions of installation (if applicable). Not Applicable
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). Not Applicable
18b. Terms and conditions for any other services (if applicable). Not Applicable
19. List of service and distribution points (if applicable). Not Applicable
20. List of participating dealers (if applicable Not Applicable
21. Preventive maintenance (if applicable). Not Applicable
22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). Not Applicable
22b. If applicable, indicate that Section 508 compliance information is available for the information and communications technology (ICT) products and services and show where full details can be found (e.g.
contractor’s website or other location.) ICT accessibility standards can be found at:
https://www.Section508.gov/.
www.gotoscw.com or contact Federal Representative
23. Unique Entity Identifier (UEI) number. YNTKBLM7Y1E8
24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM
File details come from the government source that posted it. Updated .